Billed Entity:
127614
TAYLOR COUNTY SCHOOL DISTRICT
FRN:
1253222
Funding Year:
2005
470#:
592030000518184
471#:
456419
SPIN:
143001436
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$47,400.00
Last Date of Service:
 
Disbursed Amount:
$40,089.83
Payment Mode:
BEAR
Remaining:
$7,310.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
79
79
Requested Amount:
$47,400.00
$47,400.00